LAS VEGAS RESCUE MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,616,770
Contributions
76%
Government Grants
11%
Program Services
10%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,990,971
Salaries & Benefits
40%
Other
25%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,826,101
$5,813,597
+20%
Government Grants
$509,960
$809,399
+59%
Fundraising Events
$226,039
$216,940
-4%
Program Services
$656,797
$756,172
+15%
Membership Dues
$0
$0
-
Investments
$4,842
$6,394
+32%
Other
$27,232
$14,268
-48%
Total Revenues
$6,250,971
$7,616,770
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,129,183
$2,374,369
+12%
Fees to Service Providers
$918,906
$998,188
+9%
Advertising & Promotion
$30,959
$0
-100%
Offices, Occupancy & IT
$709,501
$834,967
+18%
Interest
$26,362
$26,418
+0%
Depreciation
$266,343
$278,829
+5%
Other
$1,250,002
$1,478,200
+18%
Total Expenses
$5,331,256
$5,990,971
+12%
Net income
2023
2024
Change
Net income
+$919,715
+$1,625,799
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$3,612,932
$4,301,984
+19%
Admin
$690,735
$729,248
+6%
Fundraising
$1,027,589
$959,739
-7%
Total Expenses
$5,331,256
$5,990,971
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)